How To Fix CACSPY402 - No payment lock in FI document - ref. no. &1 in CS document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPY - Settlement

• Message number: 402

• Message text: No payment lock in FI document - ref. no. &1 in CS document &2

What causes this issue?

A payment lock was to be lifted, but none could be found in the FI
document

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether the lock was lifted in FI.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPY402 - No payment lock in FI document - ref. no. &1 in CS document &2 ?

  The SAP error message CACSPY402 indicates that there is no payment lock in the Financial Accounting (FI) document referenced in the message. This typically occurs in the context of a Controlling (CO) document, where the system is trying to process a payment but cannot find the necessary lock in the corresponding FI document.
  Cause:
  
  Missing Payment Lock: The primary cause of this error is that the payment lock for the specified FI document does not exist. This can happen if the document was not properly processed or if there was an issue during the posting.
  Document Status: The FI document may be in a status that does not allow for payment processing, such as being in a draft state or not being fully posted.
  Configuration Issues: There may be configuration issues in the system that prevent the payment lock from being created or recognized.
  
  Solution:
  
  Check Document Status: Verify the status of the FI document referenced in the error message. Ensure that it is fully posted and not in a draft or blocked state.
  Reprocess the Document: If the document is not properly processed, try to reprocess it or create a new payment document that references the correct FI document.
  Review Payment Lock Configuration: Check the configuration settings related to payment locks in your SAP system. Ensure that the necessary settings are in place for the system to create and recognize payment locks.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on how to resolve it.
  Debugging: If the issue persists, consider debugging the process to identify where the payment lock is supposed to be created and why it is not being recognized.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to investigate the FI document.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant document numbers.
  User Authorization: Ensure that the user has the necessary authorizations to view and process the FI and CO documents involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.